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MENTAL HEALTH ASSOCIATION INC
MENTAL HEALTH ASSOCIATION INC
SPRINGFIELD, MA, US
•
a.k.a
Mental Health Association, Inc.
•
501(c)(3)
•
EIN
04-6197938
•
WWW.MHAINC.ORG
MENTAL HEALTH ASSOCIATION INC
SPRINGFIELD, MA, US
•
a.k.a
Mental Health Association, Inc.
•
501(c)(3)
•
EIN
04-6197938
•
WWW.MHAINC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$45,372,045
Program Services
96%
Other
1%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$43,035,853
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$286,147
$420,149
+47%
Government Grants
$474,923
$492,438
+4%
Fundraising Events
$93,692
$65,801
-30%
Program Services
$37,170,825
$43,726,852
+18%
Membership Dues
$0
$0
-
Investments
$97,751
$123,162
+26%
Other
$66,445
$543,643
+718%
Total Revenues
$38,189,783
$45,372,045
+19%
Expenses
2023
2024
Change
Grants
$25,380
$58,165
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,393,944
$29,851,004
+13%
Fees to Service Providers
$189,718
$251,213
+32%
Advertising & Promotion
$56,965
$145,016
+155%
Offices, Occupancy & IT
$5,133,659
$6,626,276
+29%
Interest
$457,238
$552,696
+21%
Depreciation
$709,198
$861,207
+21%
Other
$3,972,110
$4,690,276
+18%
Total Expenses
$36,938,212
$43,035,853
+17%
Net income
2023
2024
Change
Net income
+$1,251,571
+$2,336,192
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$33,138,216
$37,679,230
+14%
Admin
$3,411,713
$4,832,868
+42%
Fundraising
$388,283
$523,755
+35%
Total Expenses
$36,938,212
$43,035,853
+17%
Income Statement